Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/15 | JANEK s.r.o | 12.1.2015 | 19,44 EUR s DPH |
| DFB0387/14 | Kopek spol. s r.o. | 7.1.2015 | 149,86 EUR s DPH |
| DFB0388/14 | Slovak Telecom a.s. | 7.1.2015 | 62,60 EUR s DPH |
| DFB0389/14 | Slovak Telecom a.s. | 15.1.2015 | 25,99 EUR s DPH |
| DFB0001/15 | AJFA+AVIS s.r.o | 5.1.2015 | 49,50 EUR s DPH |
| DFB0386/14 | Miva Pobežal Milan | 30.12.2014 | 45,00 EUR s DPH |
| DFB0382/14 | VEHOX,s.r.o. Ovocie a Zelenina | 29.12.2014 | 146,09 EUR s DPH |
| DFB0383/14 | INMEDIA (Mabonex) | 29.12.2014 | 993,58 EUR s DPH |
| DFB0384/14 | Bartošek, s.r.o. | 29.12.2014 | 977,26 EUR s DPH |
| DFB0385/14 | Bartošek, s.r.o. | 29.12.2014 | 289,66 EUR s DPH |
| DFK0003/14 | Valašsko SK s.r.o. | 23.12.2014 | 12 590,00 EUR s DPH |
| DFB0381/14 | Miva Pobežal Milan | 29.12.2014 | 998,00 EUR s DPH |
| DFK0001/14 | Ondrej Chabada-gastro-el-gas | 22.12.2014 | 5 430,00 EUR s DPH |
| DFB0379/14 | INMEDIA (Mabonex) | 23.12.2014 | 598,70 EUR s DPH |
| DFB0380/14 | ELEKTROSERVIS -Budjač Milan | 23.12.2014 | 770,00 EUR s DPH |
| DFB0376/14 | Mgr. M.Pagáč Lekaren na starom námestí | 23.12.2014 | 498,80 EUR s DPH |
| DFK0002/14 | Valašsko SK s.r.o. | 22.12.2014 | 1 408,89 EUR s DPH |
| DFB0377/14 | INMEDIA (Mabonex) | 23.12.2014 | 589,24 EUR s DPH |
| DFB0378/14 | INMEDIA (Mabonex) | 23.12.2014 | 368,66 EUR s DPH |
| DFB0374/14 | Kopek spol. s r.o. | 23.12.2014 | 247,36 EUR s DPH |
